Voucher Wise Summary Report
Opening Balance | 2,934,190 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 400 | 05/04/2020 | OWN/2020-21/P/1 | Expenditures | 400 | |||||||
12/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,200 | 12/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,200 | |||||||
20/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 22,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:25:10 AM. |